| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611008WL014433 | PB-11-008-012-001/48 | 3 | SHINDERPAL SINGH | 2611008012/IC/GIS/22701 | Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24 | 4487 | 2611008000NRG24120320240382312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_120324APB_FTO_92651 | 382312 |
| 2611008WL0016084 | PB-11-008-012-001/48 | 3 | SHINDERPAL SINGH | 2611008012/IC/GIS/22701 | Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24 | 4487 | 2611008000NRG24300420240410212 | Processed | | 04/05/2024 | PB2611008_300424FTO_4470 | 410212 |